Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/10/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
747,616
Particulars
Rs.7,47,616- PAID Rs.6,89,324 to 02 NosOF BENEFICIARIES AND Rs.58,292 to BDO, ACCOUNT COMES Rs.7,47,616 TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF COMMUNITY CENTRE AND SGH BUILDING VICE CR No.221,168,15,16 AND 22-18-19 TOTAL 05 Nos.OF CASE RECORDS FOR AGAB WORKS BILL FOR THE MONTH OF YEAR,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000611 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0270 Letter/Advice Date :21/10/2020
689,324
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
18,430
Deduction
Deduction
Office own income
2,362
Deduction
Deduction
District labour officer, Mkg.
7,500
Deduction
Deduction
OFFICE CONTINGENCY
15,000
Deduction
Deduction
Security Deposit of Executants.
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:34 AM.